Decision

Council Budget Monitoring 2024/25 at Quarter Three

Decision Maker: Cabinet, Council

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: February 5, 2025

Purpose: Budget monitoring

Content: RESOLVED that Cabinet: - (a)        Noted the budget monitoring position for quarter three 2024/25; and (b)        Agree the acceptance of capital grants for the general fund detailed in Appendix C1 paragraph 2.  RECOMMENDED that Cabinet recommends that Council: - (c)        Agrees the acceptance of capital grant for the HRA detailed in Appendix D paragraph 20. Voting: Unanimous Portfolio Holder: Finance Reason To comply with accounting codes of practice and best practice which requires councils to regularly monitor the annual budget position and take any action to support the sustainability of the council’s finances. Also, to comply with the council’s financial regulations regarding acceptance of grants.  

Supporting Documents

Appendix A1 Revenue Projected Budget Variances 202425 at Quarter 3.pdf
Council Budget Monitoring 202425 Quarter Three.pdf
Appendix A2 Q3 General Fund Summary 202425.pdf
Appendix C1 Capital Programme Summary Monitoring 202526.pdf
Appendix C2 Capital Projects List 202425.pdf
Appendix D HRA Monitoring 202425 at Quarter Three.pdf

Related Meeting

Cabinet - Wednesday, 5th February, 2025 10.15 am on February 5, 2025